Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, DANIELLE |
J2-51777 |
2 |
60.00 |
5465********7752 |
H90106 |
05/09/16 |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********2842 |
00941R |
05/09/16 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4147********1930 |
01370C |
05/09/16 |
| BECCO, ROBIN |
J2-51745 |
2 |
35.00 |
4147********4725 |
01396D |
05/09/16 |
| BEHNKE, DAVID |
J2-52230 |
2 |
35.00 |
4900********5971 |
084047 |
05/09/16 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
310847 |
05/09/16 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
00981R |
05/09/16 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********2024 |
310850 |
05/09/16 |
| BRYANT, CHASE |
J2-52292 |
2 |
25.00 |
4480********0592 |
084049 |
05/09/16 |
| CLEASBY, TRACY |
J2-51463 |
2 |
60.00 |
5520********3306 |
T4793P |
05/09/16 |
| COTTER, JENNIFER |
J2-51600 |
2 |
35.00 |
5147********8287 |
458316 |
05/09/16 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
09893C |
05/09/16 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
60.00 |
6011********6591 |
00953P |
05/09/16 |
| FICKAU, LAUREN |
J2-52260 |
2 |
35.00 |
4535********0618 |
000016 |
05/09/16 |
| GOULET, TIMOTHY |
J2-52285 |
2 |
60.00 |
4266********0504 |
01335C |
05/09/16 |
| GRABOT, ZACH |
J2-52178 |
2 |
35.00 |
4037********8499 |
809004 |
05/09/16 |
| GRONSETH, STACY |
J2-52182 |
2 |
60.00 |
5524********4565 |
06215Z |
05/09/16 |
| HORBINSKI, MICHAEL |
J2-51703 |
2 |
60.00 |
4147********6803 |
01389C |
05/09/16 |
| IVORY, JESSICA |
J2-52059 |
2 |
35.00 |
5109********8126 |
H87605 |
05/09/16 |
| JASKOLSKI, NICOLE |
J2-52106 |
2 |
35.00 |
5147********0156 |
063659 |
05/09/16 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********0166 |
00973R |
05/09/16 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********5724 |
064009 |
05/09/16 |
| KENOWSKI, JUANITA |
J2-52231 |
2 |
35.00 |
4867********8650 |
034009 |
05/09/16 |
| KUBACKI, JOHN |
J2-40559 |
2 |
107.00 |
4806********1974 |
084048 |
05/09/16 |
| LABELLE, JAMES |
J2-52065 |
2 |
35.00 |
5291********2196 |
01326T |
05/09/16 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
01359Z |
05/09/16 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********1174 |
760099 |
05/09/16 |
| MOENNIG, DOUG |
J2-50101 |
2 |
60.00 |
4147********7306 |
01353C |
05/09/16 |
| MURPHY, DENISE |
J2-51595 |
2 |
30.00 |
4400********5946 |
07108A |
05/09/16 |
| NELSON, SARAH |
J2-52179 |
2 |
35.00 |
4806********4544 |
594618 |
05/09/16 |
| NEUMANN, BRYAN |
J2-51211 |
2 |
35.00 |
4913********3043 |
310851 |
05/09/16 |
| NOLTING, JACOB |
J2-52233 |
2 |
35.00 |
5147********1436 |
063657 |
05/09/16 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
546278 |
05/09/16 |
| RAUSCH, LEONARD |
J2-51747 |
2 |
39.00 |
5147********6952 |
115125 |
05/09/16 |
| REISKE, SAMANTHA |
J2-52261 |
2 |
35.00 |
4867********9766 |
034009 |
05/09/16 |
| SCHEIBE, JOE |
J2-52306 |
2 |
35.00 |
4128********1647 |
35065B |
05/09/16 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
34.00 |
4313********8213 |
08893D |
05/09/16 |
| SCHWANKE, DARLENE |
J2-51694 |
2 |
60.00 |
5459********9523 |
084047 |
05/09/16 |
| SCHWEITZER, GREG |
J2-52173 |
2 |
34.00 |
5491********9095 |
55169P |
05/09/16 |
| SEARL, JUSTIN |
J2-52266 |
2 |
35.00 |
4036********9856 |
01325C |
05/09/16 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
4270********0826 |
009044 |
05/09/16 |
| SMENT, ALLIE |
J2-406621 |
2 |
20.00 |
4147********5012 |
01305C |
05/09/16 |
| STAHL, BARBARA |
J2-52234 |
2 |
35.00 |
5147********3637 |
115126 |
05/09/16 |
| SULLIVAN, TIM |
J2-52215 |
2 |
54.00 |
4388********7061 |
01345C |
05/09/16 |
| SWESSEL, ROBERT |
J2-52134 |
2 |
35.00 |
4913********1397 |
310848 |
05/09/16 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
760097 |
05/09/16 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
01396Z |
05/09/16 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4784********6047 |
009428 |
05/09/16 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
000052 |
05/09/16 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
4147********2190 |
01302C |
05/09/16 |
| WILLIAMS, LEE |
J2-51887 |
2 |
60.00 |
5465********0067 |
760098 |
05/09/16 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
01320C |
05/09/16 |
| WITEK, JARROD |
J2-52295 |
2 |
35.00 |
4867********4233 |
044009 |
05/09/16 |
| WITKOWIAK, GARY |
J2-51841 |
2 |
60.00 |
6011********6328 |
00935B |
05/09/16 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
01342C |
05/09/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
771.00 |
| 32 |
Visa |
1359.00 |
| 5 |
Discover |
254.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2384.00 |